P04 |
รายได้ UC |
5,057,828.57 |
2,621,082.27 |
-2,436,746.30 |
-48.18
|
10,115,657.14 |
24,000,405.42 |
13,884,748.28 |
137.26
|
15,173,485.71 |
26,491,312.58 |
11,317,826.87 |
74.59
|
20,231,314.28 |
0.00 |
0.00 |
0.00
|
25,289,142.85 |
0.00 |
0.00 |
0.00
|
30,346,971.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,250.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
0.00 |
0.00 |
0.00
|
6,750.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
0.00 |
0.00 |
0.00
|
13,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P61 |
รายได้ค่ารักษา อปท. |
144,208.33 |
188,705.73 |
44,497.40 |
30.86
|
288,416.67 |
347,731.23 |
59,314.56 |
20.57
|
432,625.00 |
491,576.23 |
58,951.23 |
13.63
|
576,833.33 |
0.00 |
0.00 |
0.00
|
721,041.67 |
0.00 |
0.00 |
0.00
|
865,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
722,916.67 |
739,355.50 |
16,438.83 |
2.27
|
1,445,833.33 |
1,368,519.75 |
-77,313.58 |
-5.35
|
2,168,750.00 |
2,090,121.89 |
-78,628.11 |
-3.63
|
2,891,666.67 |
0.00 |
0.00 |
0.00
|
3,614,583.33 |
0.00 |
0.00 |
0.00
|
4,337,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P08 |
รายได้ประกันสังคม |
228,333.33 |
91,663.48 |
-136,669.85 |
-59.86
|
456,666.67 |
414,738.98 |
-41,927.69 |
-9.18
|
685,000.00 |
629,001.93 |
-55,998.07 |
-8.17
|
913,333.33 |
0.00 |
0.00 |
0.00
|
1,141,666.67 |
0.00 |
0.00 |
0.00
|
1,370,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P09 |
รายได้แรงงานต่างด้าว |
18,750.00 |
18,807.00 |
57.00 |
0.30
|
37,500.00 |
34,846.50 |
-2,653.50 |
-7.08
|
56,250.00 |
40,916.50 |
-15,333.50 |
-27.26
|
75,000.00 |
0.00 |
0.00 |
0.00
|
93,750.00 |
0.00 |
0.00 |
0.00
|
112,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
307,083.33 |
412,513.00 |
105,429.67 |
34.33
|
614,166.67 |
925,596.00 |
311,429.33 |
50.71
|
921,250.00 |
1,472,370.90 |
551,120.90 |
59.82
|
1,228,333.33 |
0.00 |
0.00 |
0.00
|
1,535,416.67 |
0.00 |
0.00 |
0.00
|
1,842,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,600,788.33 |
4,176,250.00 |
-424,538.33 |
-9.23
|
9,201,576.67 |
8,342,162.90 |
-859,413.77 |
-9.34
|
13,802,365.00 |
12,506,312.90 |
-1,296,052.10 |
-9.39
|
18,403,153.33 |
0.00 |
0.00 |
0.00
|
23,003,941.67 |
0.00 |
0.00 |
0.00
|
27,604,730.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P12 |
รายได้อื่น |
791,266.67 |
697,504.62 |
-93,762.05 |
-11.85
|
1,582,533.33 |
1,190,600.89 |
-391,932.44 |
-24.77
|
2,373,800.00 |
1,685,130.45 |
-688,669.55 |
-29.01
|
3,165,066.67 |
0.00 |
0.00 |
0.00
|
3,956,333.33 |
0.00 |
0.00 |
0.00
|
4,747,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
389,290.84 |
0.00 |
0.00 |
0.00
|
778,581.67 |
0.00 |
0.00 |
0.00
|
1,167,872.51 |
4,209,890.03 |
3,042,017.52 |
260.48
|
1,557,163.34 |
0.00 |
0.00 |
0.00
|
1,946,454.18 |
0.00 |
0.00 |
0.00
|
2,335,745.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
12,275,216.07 |
8,945,881.60 |
-3,329,334.47 |
-27.12
|
24,550,432.15 |
36,624,601.67 |
12,074,169.52 |
49.18
|
36,825,648.22 |
49,616,633.41 |
12,790,985.19 |
34.73
|
49,100,864.29 |
0.00 |
0.00 |
0.00
|
61,376,080.37 |
0.00 |
0.00 |
0.00
|
73,651,296.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P14 |
ต้นทุนยา |
933,333.33 |
1,038,523.54 |
105,190.21 |
11.27
|
1,866,666.67 |
1,794,006.68 |
-72,659.99 |
-3.89
|
2,800,000.00 |
2,684,086.25 |
-115,913.75 |
-4.14
|
3,733,333.33 |
0.00 |
0.00 |
0.00
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,600,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
400,000.00 |
352,103.17 |
-47,896.83 |
-11.97
|
800,000.00 |
664,783.75 |
-135,216.25 |
-16.90
|
1,200,000.00 |
995,799.38 |
-204,200.62 |
-17.02
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P151 |
ต้นทุนวัสดุทันตกรรม |
37,500.00 |
69,708.93 |
32,208.93 |
85.89
|
75,000.00 |
100,805.07 |
25,805.07 |
34.41
|
112,500.00 |
129,532.76 |
17,032.76 |
15.14
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
572,083.33 |
1,117,702.00 |
545,618.67 |
95.37
|
1,144,166.67 |
2,052,133.13 |
907,966.46 |
79.36
|
1,716,250.00 |
2,840,943.13 |
1,124,693.13 |
65.53
|
2,288,333.33 |
0.00 |
0.00 |
0.00
|
2,860,416.67 |
0.00 |
0.00 |
0.00
|
3,432,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,600,788.33 |
4,176,550.00 |
-424,238.33 |
-9.22
|
9,201,576.67 |
8,342,462.90 |
-859,113.77 |
-9.34
|
13,802,365.00 |
12,506,612.90 |
-1,295,752.10 |
-9.39
|
18,403,153.33 |
0.00 |
0.00 |
0.00
|
23,003,941.67 |
0.00 |
0.00 |
0.00
|
27,604,730.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
865,584.00 |
857,358.00 |
-8,226.00 |
-0.95
|
1,731,168.00 |
1,767,640.00 |
36,472.00 |
2.11
|
2,596,752.00 |
2,822,279.00 |
225,527.00 |
8.68
|
3,462,336.00 |
0.00 |
0.00 |
0.00
|
4,327,920.00 |
0.00 |
0.00 |
0.00
|
5,193,504.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P19 |
ค่าตอบแทน |
1,585,966.58 |
2,807,318.75 |
1,221,352.17 |
77.01
|
3,171,933.17 |
4,644,118.75 |
1,472,185.58 |
46.41
|
4,757,899.75 |
6,486,618.75 |
1,728,719.00 |
36.33
|
6,343,866.33 |
0.00 |
0.00 |
0.00
|
7,929,832.92 |
0.00 |
0.00 |
0.00
|
9,515,799.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
330,183.33 |
833,000.65 |
502,817.32 |
152.28
|
660,366.67 |
1,116,902.45 |
456,535.78 |
69.13
|
990,550.00 |
1,349,507.25 |
358,957.25 |
36.24
|
1,320,733.33 |
0.00 |
0.00 |
0.00
|
1,650,916.67 |
0.00 |
0.00 |
0.00
|
1,981,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P21 |
ค่าใช้สอย |
359,066.67 |
379,525.62 |
20,458.95 |
5.70
|
718,133.33 |
1,113,677.33 |
395,544.00 |
55.08
|
1,077,200.00 |
1,482,427.17 |
405,227.17 |
37.62
|
1,436,266.67 |
0.00 |
0.00 |
0.00
|
1,795,333.33 |
0.00 |
0.00 |
0.00
|
2,154,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P22 |
ค่าสาธารณูปโภค |
309,166.67 |
323,931.54 |
14,764.87 |
4.78
|
618,333.33 |
622,183.65 |
3,850.32 |
0.62
|
927,500.00 |
924,324.41 |
-3,175.59 |
-0.34
|
1,236,666.67 |
0.00 |
0.00 |
0.00
|
1,545,833.33 |
0.00 |
0.00 |
0.00
|
1,855,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P23 |
วัสดุใช้ไป |
341,583.33 |
256,079.00 |
-85,504.33 |
-25.03
|
683,166.67 |
648,599.25 |
-34,567.42 |
-5.06
|
1,024,750.00 |
997,934.52 |
-26,815.48 |
-2.62
|
1,366,333.33 |
0.00 |
0.00 |
0.00
|
1,707,916.67 |
0.00 |
0.00 |
0.00
|
2,049,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
873,825.87 |
782,388.13 |
-91,437.74 |
-10.46
|
1,747,651.75 |
1,565,381.81 |
-182,269.94 |
-10.43
|
2,621,477.62 |
2,369,820.10 |
-251,657.52 |
-9.60
|
3,495,303.49 |
0.00 |
0.00 |
0.00
|
4,369,129.37 |
0.00 |
0.00 |
0.00
|
5,242,955.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P241 |
หนี้สูญและสงสัยจะสูญ |
17,083.33 |
0.00 |
0.00 |
0.00
|
34,166.67 |
21,412.85 |
-12,753.82 |
-37.33
|
51,250.00 |
38,392.20 |
-12,857.80 |
-25.09
|
68,333.33 |
0.00 |
0.00 |
0.00
|
85,416.67 |
0.00 |
0.00 |
0.00
|
102,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
1,159,730.92 |
1,163,042.60 |
3,311.68 |
0.29
|
2,319,461.83 |
2,650,231.18 |
330,769.35 |
14.26
|
3,479,192.75 |
4,559,858.83 |
1,080,666.08 |
31.06
|
4,638,923.67 |
0.00 |
0.00 |
0.00
|
5,798,654.58 |
0.00 |
0.00 |
0.00
|
6,958,385.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
12,385,895.71 |
14,157,231.93 |
1,771,336.22 |
14.30
|
24,771,791.41 |
27,104,338.80 |
2,332,547.39 |
9.42
|
37,157,687.12 |
40,188,136.65 |
3,030,449.53 |
8.16
|
49,543,582.83 |
0.00 |
0.00 |
0.00
|
61,929,478.53 |
0.00 |
0.00 |
0.00
|
74,315,374.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-110,679.63 |
-5,211,350.33 |
-5,100,670.70 |
4,608.50
|
-221,359.27 |
9,520,262.87 |
9,741,622.14 |
-4,400.82
|
-332,038.90 |
9,428,496.76 |
9,760,535.66 |
-2,939.58
|
-442,718.53 |
0.00 |
0.00 |
0.00
|
-553,398.17 |
0.00 |
0.00 |
0.00
|
-664,077.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-4,428,962.20 |
0.00 |
0.00
|
0.00 |
11,085,644.68 |
0.00 |
0.00
|
0.00 |
7,588,426.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-4,428,962.20 |
0.00 |
0.00
|
0.00 |
11,085,644.68 |
0.00 |
0.00
|
0.00 |
7,588,426.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|